Taxes (FI-AP/AR)
   Taxes on Sales/Purchases, Sales Taxes, and Additional Taxes
      Types of Taxation
      Base Amount and Cash Discount
      Tax Codes
         Tax Rates
         Check Indicators
         Input or Output Tax
         Tax Codes for Tax-Exempt Sales
      Automatic Tax Posting
      Specifications in G/L Accounts
         Tax Accounts
         Reconciliation Accounts
         Other G/L Accounts
         Change to the Specifications in G/L Accounts
         Tax Adjustment for Payment Transactions
      Tax on Sales/Purchases for Down Payments
         Net or Gross Display for Down Payments
         Display on the Balance Sheet
      Specifications for the Tax Type
         Tax on Sales/Purchases: Input and Output Tax
            Example: Posting Output Tax
            Example: Posting Input Tax
         Non-Deductible Input Tax
            Example: Posting Non-Deductible Input Tax
            Deferred Tax: Italy
         Sales Tax
            Example: Posting Sales Tax
         Use Tax
            Example: Posting Use Tax
            Tax Calculation With or Without Jurisdiction Code?
            Entering Taxes with Jurisdiction Code
            Additional Screen for Tax Amounts
         Acquisition Tax
            Example: Posting Acquisition Tax
         Investment Tax
            Example: Posting Investment Tax
         Sales Equalization Tax
            Example: Posting Sales Equalization Tax
         Separate Exchange Rate for Translating Taxes into Foreign Curren
      Tax Return to the Tax Authorities
      Data Medium Exchange Engine
         Format Tree Definition
            Screen Layout
            Nodes
               Header
               Node Types
               Creating Nodes
               Conditions
            Data Mapping
               Source Field Inventory
               Conversion of Source Data
               Aggregation
               Exit Modules
            Activating Format Trees
               Checks
            Testing Active Format Trees
            Transporting Format Trees
         Format Tree Maintenance
         Generation of Data File Using DMEE
      Current Settings and the Implementation Guide
         Making Current Settings
         Configuring the System Using the Implementation Guide
         Calling Up the SAP Reference IMG
         Searching for Activities in the SAP Reference IMG
      Plants Abroad
      Tax Apportionment for Cross-Company Code Transactions: RFBUST10:
   European Single Market and VAT Processing
      European Single Market and VAT Processing: Overview
         VAT Registration Number
         Fields in the Line Item
         Identifying the EU Countries
         Company Code VAT Registration Number
      Preparations for Outgoing Invoices
         Preparations for Posting Outgoing Invoices
      Preparations for Incoming Invoices
         Preparations for Posting Incoming Invoices
      Delivery of Goods as Part of Triangular Deals
      Reports for the Tax Authorities
   The Calculation Procedure
      Calculation Procedure: Overview
      The Condition Type
      The Process Key
   Withholding Tax
      Classic Withholding Tax
         Withholding Tax Specifications
            Withholding Tax Codes
            Withholding Tax Fields
               Displaying Withholding Tax Fields
               Defining Forms and Sender Specifications
            Withholding Tax Exemption
            Parameters in the Tax Account
            Withholding Tax: Automatic Postings
         Entering and Posting Withholding Tax
            Example: Posting Withholding Tax
         Tax Returns to Tax Authorities and Vendors
         Generic Withholding Tax Reporting
      Extended Withholding Tax
         Example of Withholding Tax in Accounts Payable
         Settings for Extended Withholding Tax: Overview
            Defining Withholding Tax Types
            Defining Withholding Tax Codes
            Defining Minimum and Maximum Amounts
            Defining Accounts for Withholding Tax
            Defining Liability to Tax and Authorization to Deduct Tax
            Configuring Certificate Numbering for Withholding Tax
         Document Entry, Document Change, and Document Display
         Clearing with Extended Withholding Tax
         Generic Withholding Tax Reporting
      Withholding Tax Changeover
         Carrying Out the Financial Accounting Comparative Analysis
         Archiving Cleared Items
         System Settings for Extended Withholding Tax
            Defining Official Withholding Tax Keys
            Defining Withholding Tax Types and Withholding Tax Codes
            Defining Withholding Tax Formulas
            Defining Withholding Tax Minimum Amounts
         Setting Up Authorizations for the Withholding Tax Changeover
         Blocking Users
         Converting the Withholding Tax Data and Activating Extended With
            Creating and Editing Conversion Runs
            Preparing the Data Conversion
               Selecting Company Codes
               Assigning Withholding Tax Types and Withholding Tax Codes
               Analyzing Datasets
               Making Settings in Vendor Master Records
            Data Conversion
               Converting Customizing
               Converting Master Data
               Converting Documents
            Activating Extended Withholding Tax
         Carrying Out Postprocessing of Withholding Tax Data Conversion
      Data Medium Exchange Engine
         Format Tree Definition
            Screen Layout
            Nodes
               Header
               Node Types
               Creating Nodes
               Conditions
            Data Mapping
               Source Field Inventory
               Conversion of Source Data
               Aggregation
               Exit Modules
            Activating Format Trees
               Checks
            Testing Active Format Trees
            Transporting Format Trees
         Format Tree Maintenance
         Generation of Data File Using DMEE